Civic Intelligence

The Fannie E Taylor Home for the Aged-Taylor Foundation Services Inc

990PF • Fiscal year 2016 • EIN 59-2681152

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profile

View Organization Page

6601 Chester AvenueJacksonville, FL 32217-2252

(904) 636-0313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$296,274

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,279,120

Down $81,046 (-6.0%) from 2015

Net Assets

Up

$12,115

Up $5,520 (+84%) from 2015

Liabilities

Down

$1,267,005

Down $86,566 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$1,550,747

Down $83,453 (-5.1%) from 2015

Expenses

Down

$1,590,227

Down $82,541 (-4.9%) from 2015

Net Income

Down

-$39,480

Down $912 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $967,479Liabilities 2010: $900,350Net Assets 2010: $67,1292010Assets 2011: $979,467Liabilities 2011: $970,310Net Assets 2011: $9,1572011Assets 2012: $845,306Liabilities 2012: $905,7812012Assets 2013: $372,927Liabilities 2013: $441,688Net Assets 2013: -$68,7612013Assets 2014: $515,882Liabilities 2014: $470,719Net Assets 2014: $45,1632014Assets 2015: $1,360,166Liabilities 2015: $1,353,571Net Assets 2015: $6,5952015Assets 2016: $1,279,120Liabilities 2016: $1,267,005Net Assets 2016: $12,1152016Assets 2017: $1,343,386Liabilities 2017: $1,334,314Net Assets 2017: $9,0722017Assets 2018: $1,419,708Liabilities 2018: $1,404,899Net Assets 2018: $14,8092018Assets 2019: $785,709Liabilities 2019: $586,986Net Assets 2019: $198,7232019Assets 2020: $605,437Liabilities 2020: $479,068Net Assets 2020: $126,3692020Assets 2021: $601,045Liabilities 2021: $527,732Net Assets 2021: $73,3132021Assets 2022: $210,030Liabilities 2022: $91,442Net Assets 2022: $118,5882022Assets 2023: $251,534Liabilities 2023: $102,296Net Assets 2023: $149,2382023Assets 2024: $248,428Liabilities 2024: $99,190Net Assets 2024: $149,2382024

Highlighted filing

2016

Assets$1,279,120
Liabilities$1,267,005
Net Assets$12,115
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,418,9242010Expenses 2011: $1,461,1152011Revenue 2012: $1,325,730Expenses 2012: $1,395,362Net Income 2012: -$69,6322012Revenue 2013: $1,412,682Expenses 2013: $1,420,968Net Income 2013: -$8,2862013Revenue 2014: $1,629,677Expenses 2014: $1,515,753Net Income 2014: $113,9242014Revenue 2015: $1,634,200Expenses 2015: $1,672,768Net Income 2015: -$38,5682015Revenue 2016: $1,550,747Expenses 2016: $1,590,227Net Income 2016: -$39,4802016Revenue 2017: $1,540,846Expenses 2017: $1,543,889Net Income 2017: -$3,0432017Revenue 2018: $1,721,618Expenses 2018: $1,715,881Net Income 2018: $5,7372018Revenue 2019: $1,772,141Expenses 2019: $1,578,514Net Income 2019: $193,6272019Revenue 2020: $1,363,075Expenses 2020: $1,435,429Net Income 2020: -$72,3542020Revenue 2021: $1,276,144Expenses 2021: $1,329,200Net Income 2021: -$53,0562021Revenue 2022: $1,221,579Expenses 2022: $1,176,304Net Income 2022: $45,2752022Revenue 2023: $1,219,078Expenses 2023: $1,188,428Net Income 2023: $30,6502023Revenue 2024: $1,151,549Expenses 2024: $774,854Net Income 2024: $376,6952024

Highlighted filing

2016

Revenue$1,550,747
Expenses$1,590,227
Net Income-$39,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARBERCEOFT$296,274-$296,274
DEBORAH HOECKELBERGSec./Treas.FT$107,870-$107,870
WAYNE COMPTONVice-Chair-$0--
DARRELL CRAWFORDVice-President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTaylor ManorCharitable501c(3)Jacksonville, FL, US$60,000
Paid GrantTaylor HomeCharitable501c(3)Jacksonville, FL, US$60,000
Paid GrantWolfson's Children HospitalCharitable501c(3)Jacksonville, FL, US$25,000
Filing and Contact Details

Filer

Filer Name
Taylor Foundation Services Inc
EIN
59-2681152
Phone
9046360313
Address
6601 Chester Avenue, Jacksonville, FL 32217-2252

Signing Officer

Name
John W Barber Jr
Title
President
Phone
9046360313
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Thaggard CPA
Address
460 Town Plaza Ave Suite 230, Ponte Vedra, FL 32081
Preparer
Robert M Thaggard CPA
Phone
9048601040
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Ponte Vedra
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332081
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01096269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01096269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0728674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0619708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0580803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0588819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0593581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.920067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.581593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.415705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.968037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.667399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.967602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01191510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01252893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0437738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0599980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0882259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0613456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0264602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.600336
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0264602
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0264602
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0264602
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt511a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt611a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0This represents administrative income for providing accounting
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1management and administrative services to affiliated entities that
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2provide low income housing and care for the elderly.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3This represents fees for managing the rental operations of affiliated
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4entities that provide low income housing to the elderly.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5Represents miscellaneous income and refunds received in carrying
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6out expempt purpose.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MELISSA BURROWS CONTROLLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Jacksonville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0322172252
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046360313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.taylor-residences.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Management and administrative support for Taylor Home,Taylor Manor, Taylor Apartments & Taylor Care Center thatprovide residental and care services to the elderly.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01445227
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Taylor Manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Taylor Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Wolfson's Children Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16601 Chester Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2800 Prudential Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059576
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0264602
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0264602
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0264602
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0264602
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0264602
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt059576
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0347053
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15066
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt218346
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3347053
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt45066
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt518346
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6347053
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt75066
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt818346
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deferred Compensation-457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Carpet Inventory
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Equipment Inventory
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Deferred Compensation-457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Carpet Inventory
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Equipment Inventory
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6Deferred Compensation-457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7Carpet Inventory
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8Equipment Inventory
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11657
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt28814
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt41657
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt58814
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt71657
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt88814
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11657
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt28814
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt41657
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt58814
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6341165
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt71657
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt88814
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt089545
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114997
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt217213
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3-119602
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Payroll Taxes & Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Operating Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Specific Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Excess Expenses Over Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0119602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt089545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34333
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01131307
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1176042
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt213913
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Administrative Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Managing Agent Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01131307
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1176042
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt213913
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0347053
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1140102
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2140102
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3372663
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4347053
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5140102
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt6140102
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt7372663
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Compensation-457(B)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to Taylor Apartments-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Due to Taylor Home-Investments

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,120
Liabilities
$1,267,005
Net assets
$12,115
Revenue
$1,550,747
Expenses
$1,590,227
Net income
-$39,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.15$0.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.22$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.22$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.07$1.28$1.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$1.36$1.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$1.77$1.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.40$0.01$1.72$1.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.27$0.01$1.55$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.35$0.01$1.63$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.05$1.63$1.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.44$0.07$1.41$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.91$1.33$1.40$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.97$0.01$1.46
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.07$1.42